Civic Intelligence

Tax Analysts

EIN 23-7073182 • 501(c)3 • Falls Church, VA

View Organization Page

Profile

Tax Analysts is dedicated to fostering open and informed debate about taxation to help educate all taxpayers and to enhance tax administration and policy. Tax Analysts provides unbiased information about tax policy through its in-depth news and analysis. Additionally, the organization serves as a forum for even-handed debate and discussion by sponsoring tax policy discussion events by other groups, and through speaking engagements conducted by its subject matter tax authorities.

400 South Maple Avenue 4th FloorFalls Church, VA 22046

www.taxanalysts.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.32x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.76x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

41st percentile

1.7%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$539,824

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

60th percentile

8.7%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

6.1%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$85,259,122

Up $7,758,593 (+10%) from 2023

Liabilities

Down

$23,951,534

Down $1,135,605 (-4.5%) from 2023

Net Assets

Up

$61,307,588

Up $8,894,198 (+17%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin41st percentile

Revenue

Up

$35,451,211

Up $2,635,616 (+8.0%) from 2023

Expenses

Up

$33,613,952

Up $1,358,176 (+4.2%) from 2023

Net Income

Up

$1,837,259

Up $1,277,440 (+228%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2011: $59,190,298Liabilities 2011: $32,798,795Net Assets 2011: $26,391,5032011Assets 2012: $60,062,348Liabilities 2012: $33,351,067Net Assets 2012: $26,711,2812012Assets 2013: $62,310,419Liabilities 2013: $31,362,406Net Assets 2013: $30,948,0132013Assets 2014: $68,177,674Liabilities 2014: $30,965,336Net Assets 2014: $37,212,3382014Assets 2015: $68,500,957Liabilities 2015: $30,288,892Net Assets 2015: $38,212,0652015Assets 2016: $68,874,415Liabilities 2016: $29,978,176Net Assets 2016: $38,896,2392016Assets 2017: $74,841,769Liabilities 2017: $27,883,483Net Assets 2017: $46,958,2862017Assets 2018: $75,733,688Liabilities 2018: $26,945,520Net Assets 2018: $48,788,1682018Assets 2019: $74,045,865Liabilities 2019: $27,567,010Net Assets 2019: $46,478,8552019Assets 2020: $72,564,558Liabilities 2020: $27,008,246Net Assets 2020: $45,556,3122020Assets 2021: $82,280,774Liabilities 2021: $27,277,459Net Assets 2021: $55,003,3152021Assets 2022: $71,277,023Liabilities 2022: $25,524,462Net Assets 2022: $45,752,5612022Assets 2023: $77,500,529Liabilities 2023: $25,087,139Net Assets 2023: $52,413,3902023Assets 2024: $85,259,122Liabilities 2024: $23,951,534Net Assets 2024: $61,307,5882024

Highlighted filing

2024

Assets$85,259,122
Liabilities$23,951,534
Net Assets$61,307,588
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2011: $20,553,1372011Expenses 2012: $21,681,2412012Expenses 2013: $21,546,9832013Revenue 2014: $26,055,884Expenses 2014: $23,059,769Net Income 2014: $2,996,1152014Revenue 2015: $27,234,216Expenses 2015: $24,225,615Net Income 2015: $3,008,6012015Revenue 2016: $28,245,849Expenses 2016: $26,536,071Net Income 2016: $1,709,7782016Revenue 2017: $29,210,271Expenses 2017: $26,901,104Net Income 2017: $2,309,1672017Revenue 2018: $30,322,683Expenses 2018: $27,597,558Net Income 2018: $2,725,1252018Revenue 2019: $28,383,036Expenses 2019: $27,927,117Net Income 2019: $455,9192019Revenue 2020: $28,625,054Expenses 2020: $27,962,011Net Income 2020: $663,0432020Revenue 2021: $30,727,891Expenses 2021: $29,220,678Net Income 2021: $1,507,2132021Revenue 2022: $30,930,203Expenses 2022: $31,266,082Net Income 2022: -$335,8792022Revenue 2023: $32,815,595Expenses 2023: $32,255,776Net Income 2023: $559,8192023Revenue 2024: $35,451,211Expenses 2024: $33,613,952Net Income 2024: $1,837,2592024

Highlighted filing

2024

Revenue$35,451,211
Expenses$33,613,952
Net Income$1,837,259
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,259,122
Liabilities
$23,951,534
Net assets
$61,307,588
Revenue
$35,451,211
Expenses
$33,613,952
Net income
$1,837,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$85.3$24.0$61.3$35.5$33.6$1.84
2023Detailed filing. Detailed filing data is available for this year.$77.5$25.1$52.4$32.8$32.3$0.56
2022Detailed filing. Detailed filing data is available for this year.$71.3$25.5$45.8$30.9$31.3$0.34
2021Detailed filing. Detailed filing data is available for this year.$82.3$27.3$55.0$30.7$29.2$1.51
2020Detailed filing. Detailed filing data is available for this year.$72.6$27.0$45.6$28.6$28.0$0.66
2019Detailed filing. Detailed filing data is available for this year.$74.0$27.6$46.5$28.4$27.9$0.46
2018Detailed filing. Detailed filing data is available for this year.$75.7$26.9$48.8$30.3$27.6$2.73
2017Detailed filing. Detailed filing data is available for this year.$74.8$27.9$47.0$29.2$26.9$2.31
2016Detailed filing. Detailed filing data is available for this year.$68.9$30.0$38.9$28.2$26.5$1.71
2015Detailed filing. Detailed filing data is available for this year.$68.5$30.3$38.2$27.2$24.2$3.01
2014Detailed filing. Detailed filing data is available for this year.$68.2$31.0$37.2$26.1$23.1$3.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.3$31.4$30.9$21.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.1$33.4$26.7$21.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.2$32.8$26.4$20.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 6, 2025
Return Version
2023v6.0
Gross Receipts
$46,358,500
Mission and Program Overview

Mission

Tax analysts is dedicated to fostering open and informed debate about taxation to help educate all taxpayers and to enhance tax administration and policy. (continued on page 34)tax analysts provides unbiased information about tax policy through its in-depth news and analysis. Additionally, the organization serves as a forum for even-handed debate and discussion by sponsoring tax policy discussion events by other groups, and through speaking engagements conducted by its subject matter tax authorities.

Publishing and fostering tax policy debate. Ensuring disclosure of tax information to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$43,756,954$49,904,423▲ $6,147,469
Investments Other Securities$14,672,255$16,021,211▲ $1,348,956
Land, Buildings, and Equipment, Net$15,566,776$13,903,448▼ $1,663,328
Cash and Non-Interest-Bearing Accounts$1,380,666$2,969,313▲ $1,588,647
Accounts Receivable$424,597$931,841▲ $507,244
Prepaid Expenses and Deferred Charges$782,677$722,910▼ $59,767
Total Assets$77,500,529$85,259,122▲ $7,758,593
Other Assets Total$916,604$805,976▼ $110,628
Liabilities
Deferred Revenue$13,494,736$14,572,815▲ $1,078,079
Tax Exempt Bond Liabilities$8,197,956$6,703,068▼ $1,494,888
Accounts Payable and Accrued Expenses$3,269,086$2,558,370▼ $710,716
Other Liabilities$125,361$117,281▼ $8,080
Total Liabilities$25,087,139$23,951,534▼ $1,135,605
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,413,390$61,307,588▲ $8,894,198
Total Net Assets Fund Balance$52,413,390$61,307,588▲ $8,894,198
Total Liabilities and Net Assets / Fund Balance$77,500,529$85,259,122▲ $7,758,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,636,259$10,594,994$18,231,253
Equipment$679,099$9,658,958$10,338,057
Land$3,300,000-$3,300,000
Leasehold Improvements$2,197,317$422,928$2,620,245
Other Land Buildings$90,773$1,515,004$1,605,777
Other Securities$16,021,211--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cara GriffithDirector, President & CEOFT$465,577$103,549$569,126
Jeremy ScottChief Operating OfficerFT$277,864$55,115$332,979
Lee SheppardContributing EditorFT$261,630$56,020$317,650
Michael BerkeleyChief Technology OfficerFT$252,938$46,610$299,548
Martin SullivanContributing EditorFT$245,043$35,080$280,123
Peter BilllingsleyChief Growth OfficerFT$228,155$48,879$277,034
Ellen KidwellChief People OfficerFT$203,731$57,419$261,150
Jeffrey CottrellSenior Account ExecutiveFT$85,978$161,132$247,110
Richa DahiyaChief Financial Officer (JUL-NOV)FT$198,778$41,138$239,916
Charles O'TooleChief Content OfficerFT$189,183$37,550$226,733
Eli LasserSales ManagerFT$85,865$118,038$203,903
Kathryn EllisDirector of Sales- AmericasFT$179,855$20,230$200,085
John RingChief Financial OfficerFT$152,508$18,781$171,289

Board Members and Trustees

NameTitle
Ameek Ashok PondaDirector, Chairperson
Andrew Sidamon-EristoffDirector
Christain KaesarDirector
Danielle RolfesDirector
David KautterDirector
Eli DickerDirector
H David RosenbloomDirector
Karen HawkinsDirector
Nina OlsenDirector
Robert RisseDirector
Sam SimDirector
Samuel C Thomson JrDirector
Sharda CherwooDirector
Thomas S NeubigDirector
Joseph HuddlestonDirector, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Miles & StockbridgeLegal Service1201 Pennsylvania Avenue NW Suite, Washington, DC 20004$184,061
Mindy HerzfeldAuthor400 South Maple Avenue 4th Floor, Falls Church, VA 22046$108,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$33,582,806
Investment Income
$1,684,100
Other Revenue
$184,305
Change in Net Assets
$1,837,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,794,735
Revenue Not Reported on Financial Statements
$656,476
Revenue Not Reported on Form 990
$7,068,286
Other Revenue Adjustments
$395,985
Total Revenue per Audited Statements
$41,863,021
Total Revenue per Form 990
$35,451,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,891,250
Other Expenses$8,722,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,906,818$2,619,352-$18,526,170
Current Officers, Directors, Trustees, and Key Employees$1,999,328$329,475-$2,328,803
Other Employee Benefits$1,669,612$277,188-$1,946,800
Depreciation Depletion$1,072,912$497,120-$1,570,032
Payroll Taxes$1,252,821$190,880-$1,443,701
Fees for Services Other$349,442$1,044,670-$1,394,112
Occupancy$796,987$121,224-$918,211
Pension Plan Contributions$553,830$91,946-$645,776
Advertising$6,887$622,269-$629,156
All Other Expenses$340,391$193,645-$534,036
Information Technology$68,321$407,543-$475,864
Interest-$395,985-$395,985
Office Expenses$303,210$40,124-$343,334
Travel$240,036$32,077-$272,113
Fees for Service Investment Mgmnt Fees-$260,491-$260,491
Fees for Services Legal$65,473$132,661-$198,134
Insurance-$195,080-$195,080
Other Expenses$134,669$12,846-$147,515
Fees for Services Accounting$15,289$45,706-$60,995
Total Functional Expenses$25,977,986$7,635,966$0$33,613,952

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$33,613,952
Total Expenses per Audited Statements$32,968,823
Expenses per Audited Statements$32,957,476
Expenses Not Reported on Financial Statements$656,476
Other Expense Adjustments$395,985
Expenses Not Reported on Form 990$11,347
International Activity

International Summary

Offices
1
Employees
3
Spending
$463,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland & Greenland)Service provider to US ParentSales support, local tax news reporting13$463,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Finance Lease$69,248
Rent Deposits$36,039
Fair Value of Interest Rate Swap Agreement$11,994

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Falls Church Economic Dev Authority2013-06-12$15,020,000Rfnd Prior Bonds Issued 12/5/06

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$15,020,000$15,020,000--

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A final draft Form 990 and all related schedules and statements are submitted for review to the organization's finance committee and to all board members. The comments from this committee and the board members are incorporated into the final version that is filed with the IRS. The committee is designated by the board of directors as the board's designee to perform the review of the Form 990 and Form 990-T.”

Form 990, Part VI, Section B, line 12C

“The policy is stated in the employee procedures manual that is distributed to all employees, officers, and directors. The president and human resources department monitor, update, and enforce all procedures including the conflict of interest policy and compliance on an ongoing basis.”

Form 990, Part VI, Section B, line 15

“The process for determining compensation for the organization's CEO (the president) includes a review, evaluation, and recommendation by the board of directors' human resource committee to the board of directors. The recommendation is based on comparable data gathered from independent sources (professional compensation studies) and other relevant information. The board of directors deliberates and has final approval. The board minutes provide contemporaneous substantiation of the deliberation and decision. The process for determining compensation for the other officers and key employees involves compensation studies every few years, and is approved by the CEO with delegated authority from the board of directors.”

Form 990, Part VI, Section C, line 19

“The organization makes available each year the tax return (Form 990 and all related schedules) on a website where most nonprofits reports are presented and publicly available. In addition, the report is available on request. The organization currently does not make its conflict of interest policy available to the public.”

Filing and Contact Details

Filer

Filer Name
Tax Analysts
EIN
23-7073182
Phone
7037780381
Address
400 South Maple Avenue 4th Floor, Falls Church, VA 22046

Signing Officer

Name
Carl Walker
Title
Chief Financial Officer
Phone
7037780381
Signed
2025-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cara Griffith
Formed
1971
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
15
Employees
202
Volunteers
15

Preparer

Firm
Aprio Advisory Group LLC
Address
111 Rockville Pike Suite 600, Rockville, MD 20850
Preparer
Stacy Cullen
Phone
3012316200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Fair Value of Interest Rate Swap Agreement 20,341.”

Form 990, Part XII, Line 2C:

“The audit oversight process has remained unchanged from the previous year.”

Financial Statement Notes

Part X, Line 2:

“We evaluate uncertain tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. If applicable, we record interest and penalties as a component of income tax expense. There were no accruals for uncertain tax positions at June 30, 2024 and 2023. Tax years from 2020 through the current year remain open for examination by tax authorities.”

Part XI, Line 2D - Other Adjustments:

“Change in Fair Value of Interest Rate Swap Agreement 20,341.”

Part XI, Line 4B - Other Adjustments:

“Interest Expense 395,985.”

Part XII, Line 4B - Other Adjustments:

“Interest Expense 395,985.”

Raw XML AppendixShowing 400 of 999 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm2Sharda Cherwoo
IRS990/Form990PartVIISectionAGrp/PersonNm3Eli Dicker
IRS990/Form990PartVIISectionAGrp/PersonNm4Karen Hawkins
IRS990/Form990PartVIISectionAGrp/PersonNm5Christain Kaesar
IRS990/Form990PartVIISectionAGrp/PersonNm6David Kautter
IRS990/Form990PartVIISectionAGrp/PersonNm7Thomas S Neubig
IRS990/Form990PartVIISectionAGrp/PersonNm8Nina Olsen
IRS990/Form990PartVIISectionAGrp/PersonNm9Robert Risse
IRS990/Form990PartVIISectionAGrp/PersonNm10Danielle Rolfes
IRS990/Form990PartVIISectionAGrp/PersonNm11H David Rosenbloom
IRS990/Form990PartVIISectionAGrp/PersonNm12Andrew Sidamon-Eristoff
IRS990/Form990PartVIISectionAGrp/PersonNm13Sam Sim
IRS990/Form990PartVIISectionAGrp/PersonNm14Samuel C Thomson Jr
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IRS990/Form990PartVIISectionAGrp/PersonNm16Richa Dahiya
IRS990/Form990PartVIISectionAGrp/PersonNm17Jeremy Scott
IRS990/Form990PartVIISectionAGrp/PersonNm18Michael Berkeley
IRS990/Form990PartVIISectionAGrp/PersonNm19Peter Billlingsley
IRS990/Form990PartVIISectionAGrp/PersonNm20Ellen Kidwell
IRS990/Form990PartVIISectionAGrp/PersonNm21Charles O'Toole
IRS990/Form990PartVIISectionAGrp/PersonNm22Lee Sheppard
IRS990/Form990PartVIISectionAGrp/PersonNm23Martin Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm24Jeffrey Cottrell
IRS990/Form990PartVIISectionAGrp/PersonNm25Eli Lasser
IRS990/Form990PartVIISectionAGrp/PersonNm26Kathryn Ellis
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director, Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director, President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Financial Officer (JUL-NOV)
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Technology Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chief Growth Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chief People Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Chief Content Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt22Contributing Editor
IRS990/Form990PartVIISectionAGrp/TitleTxt23Contributing Editor
IRS990/Form990PartVIISectionAGrp/TitleTxt24Senior Account Executive
IRS990/Form990PartVIISectionAGrp/TitleTxt25Sales Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director of Sales- Americas
IRS990/Form990PartVIISectionAGrp/TitleTxt27Chief Financial Officer
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IRS990/MissionDesc0Tax Analysts is dedicated to fostering open and informed debate about taxation to help educate all taxpayers and to enhance tax administration and policy. Tax Analysts provides unbiased information about tax policy through its in-depth news and analysis. Additionally, the organization serves as a forum for even-handed debate and discussion by sponsoring tax policy discussion events by other groups, and through speaking engagements conducted by its subject matter tax authorities.
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